| 10/08/2014 |
| 06:46:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, ANITA, | 49-11700 | R | 19.99 | 4327********0722 | 108150 | 10/08/14 |
| MENDOZA-PADDYFO, | 49-11819 | R | 39.98 | 4684********4957 | 063712 | 10/08/14 |
| SAVAGE, TOREA, | 49-11703 | R | 19.99 | 4327********0722 | 108153 | 10/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |